|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-013-013/145
(MOLLAPALAYAM)
|
2908012000NRG24010620230365280
|
01/06/2023
|
Palaniyammal
|
2908012WL009769
|
Palaniyammal
|
00152
|
HDFC0001879
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/405
(MOLLAPALAYAM)
|
2908012000NRG24010620230365245
|
01/06/2023
|
sathya
|
2908012WL009769
|
sathya
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/407
(MOLLAPALAYAM)
|
2908012000NRG24010620230365246
|
01/06/2023
|
M SASIKALA
|
2908012WL009769
|
M SASIKALA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
M SASIKALA
|
HDFC BANK LTD(607152)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/408
(MOLLAPALAYAM)
|
2908012000NRG24010620230365247
|
01/06/2023
|
thulasi
|
2908012WL009769
|
thulasi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
thulasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/411
(MOLLAPALAYAM)
|
2908012000NRG24010620230365248
|
01/06/2023
|
Dhanalakshmi
|
2908012WL009769
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/415
(MOLLAPALAYAM)
|
2908012000NRG24010620230365249
|
01/06/2023
|
Aamelu
|
2908012WL009769
|
Aamelu
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Aamelu
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/423
(MOLLAPALAYAM)
|
2908012000NRG24010620230365250
|
01/06/2023
|
MANI
|
2908012WL009769
|
MANI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/427
(MOLLAPALAYAM)
|
2908012000NRG24010620230365251
|
01/06/2023
|
MADHESWARI M
|
2908012WL009769
|
MADHESWARI M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
MADHESWARI M
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/432
(MOLLAPALAYAM)
|
2908012000NRG24010620230365252
|
01/06/2023
|
Suguna
|
2908012WL009769
|
Suguna
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/435
(MOLLAPALAYAM)
|
2908012000NRG24010620230365253
|
01/06/2023
|
valarmathy
|
2908012WL009769
|
valarmathy
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
07/06/2023
|
|
014048556
|
|
valarmathy
|
HDFC BANK LTD(607152)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24010620230365254
|
01/06/2023
|
Radha
|
2908012WL009769
|
Radha
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/437
(MOLLAPALAYAM)
|
2908012000NRG24010620230365255
|
01/06/2023
|
MAADU S
|
2908012WL009769
|
MAADU S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
MAADU S
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24010620230365256
|
01/06/2023
|
Kamalam
|
2908012WL009769
|
Kamalam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-002/439
(MOLLAPALAYAM)
|
2908012000NRG24010620230365257
|
01/06/2023
|
Poongodi
|
2908012WL009769
|
Poongodi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-002/444
(MOLLAPALAYAM)
|
2908012000NRG24010620230365258
|
01/06/2023
|
PERIYASAMY V
|
2908012WL009769
|
PERIYASAMY V
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
07/06/2023
|
|
014048556
|
|
PERIYASAMY V
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-002/456
(MOLLAPALAYAM)
|
2908012000NRG24010620230365259
|
01/06/2023
|
Sarasu
|
2908012WL009769
|
Sarasu
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-002/457
(MOLLAPALAYAM)
|
2908012000NRG24010620230365260
|
01/06/2023
|
RAJAMMAL
|
2908012WL009769
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24010620230365261
|
01/06/2023
|
SANGEETHA N
|
2908012WL009769
|
SANGEETHA N
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-013-002/467
(MOLLAPALAYAM)
|
2908012000NRG24010620230365262
|
01/06/2023
|
RAJESWARI
|
2908012WL009769
|
RAJESWARI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
07/06/2023
|
|
014048556
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-005/564
(MOLLAPALAYAM)
|
2908012000NRG24010620230365263
|
01/06/2023
|
Sangeetha
|
2908012WL009769
|
Sangeetha
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24010620230365264
|
01/06/2023
|
Muthu
|
2908012WL009769
|
Muthu
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-005/605
(MOLLAPALAYAM)
|
2908012000NRG24010620230365265
|
01/06/2023
|
KUPPAYI S
|
2908012WL009769
|
KUPPAYI S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
KUPPAYI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-005/613
(MOLLAPALAYAM)
|
2908012000NRG24010620230365266
|
01/06/2023
|
J VIDYA
|
2908012WL009769
|
J VIDYA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
J VIDYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24010620230365267
|
01/06/2023
|
DURAISAMYP
|
2908012WL009769
|
DURAISAMYP
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
07/06/2023
|
|
014048556
|
|
DURAISAMYP
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-005/695
(MOLLAPALAYAM)
|
2908012000NRG24010620230365268
|
01/06/2023
|
ALAMELU
|
2908012WL009769
|
ALAMELU
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/1
(MOLLAPALAYAM)
|
2908012000NRG24010620230365269
|
01/06/2023
|
Nagamani
|
2908012WL009769
|
Nagamani
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24010620230365271
|
01/06/2023
|
A MANIVEL
|
2908012WL009769
|
A MANIVEL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
A MANIVEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24010620230365270
|
01/06/2023
|
Susila
|
2908012WL009769
|
Susila
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/132
(MOLLAPALAYAM)
|
2908012000NRG24010620230365272
|
01/06/2023
|
Kaveri
|
2908012WL009769
|
Kaveri
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/137
(MOLLAPALAYAM)
|
2908012000NRG24010620230365273
|
01/06/2023
|
Baby
|
2908012WL009769
|
Baby
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/139
(MOLLAPALAYAM)
|
2908012000NRG24010620230365274
|
01/06/2023
|
Sellammal
|
2908012WL009769
|
Sellammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24010620230365275
|
01/06/2023
|
MUTHAAN
|
2908012WL009769
|
MUTHAAN
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
014048556
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/140
(MOLLAPALAYAM)
|
2908012000NRG24010620230365276
|
01/06/2023
|
V VARUTHAYEE
|
2908012WL009769
|
V VARUTHAYEE
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
V VARUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/140
(MOLLAPALAYAM)
|
2908012000NRG24010620230365277
|
01/06/2023
|
VARUTHAN
|
2908012WL009769
|
VARUTHAN
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
VARUTHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/141
(MOLLAPALAYAM)
|
2908012000NRG24010620230365278
|
01/06/2023
|
Balamani
|
2908012WL009769
|
Balamani
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/141
(MOLLAPALAYAM)
|
2908012000NRG24010620230365279
|
01/06/2023
|
KANDASAMY
|
2908012WL009769
|
KANDASAMY
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
KANDASAMY
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/148
(MOLLAPALAYAM)
|
2908012000NRG24010620230365281
|
01/06/2023
|
Susila
|
2908012WL009769
|
Susila
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/149
(MOLLAPALAYAM)
|
2908012000NRG24010620230365282
|
01/06/2023
|
Poongodi
|
2908012WL009769
|
Poongodi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Poongodi
|
HDFC BANK LTD(607152)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/154
(MOLLAPALAYAM)
|
2908012000NRG24010620230365283
|
01/06/2023
|
VANITHA
|
2908012WL009769
|
VANITHA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/169
(MOLLAPALAYAM)
|
2908012000NRG24010620230365284
|
01/06/2023
|
DASI PERUMAL
|
2908012WL009769
|
DASI PERUMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
DASI PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/196
(MOLLAPALAYAM)
|
2908012000NRG24010620230365285
|
01/06/2023
|
Chandra
|
2908012WL009769
|
Chandra
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/219
(MOLLAPALAYAM)
|
2908012000NRG24010620230365286
|
01/06/2023
|
Malarkodi
|
2908012WL009769
|
Malarkodi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/221
(MOLLAPALAYAM)
|
2908012000NRG24010620230365287
|
01/06/2023
|
Cinnakannu
|
2908012WL009769
|
Cinnakannu
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Cinnakannu
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/223
(MOLLAPALAYAM)
|
2908012000NRG24010620230365288
|
01/06/2023
|
Kaliyammal
|
2908012WL009769
|
Kaliyammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/224
(MOLLAPALAYAM)
|
2908012000NRG24010620230365289
|
01/06/2023
|
Alamelu
|
2908012WL009769
|
Alamelu
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/225
(MOLLAPALAYAM)
|
2908012000NRG24010620230365290
|
01/06/2023
|
Santhi
|
2908012WL009769
|
Santhi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/226
(MOLLAPALAYAM)
|
2908012000NRG24010620230365291
|
01/06/2023
|
K INDIRAGANDHI
|
2908012WL009769
|
K INDIRAGANDHI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
K INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/227
(MOLLAPALAYAM)
|
2908012000NRG24010620230365292
|
01/06/2023
|
Nagammal
|
2908012WL009769
|
Nagammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/230
(MOLLAPALAYAM)
|
2908012000NRG24010620230365293
|
01/06/2023
|
Madeshwari
|
2908012WL009769
|
Madeshwari
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/231
(MOLLAPALAYAM)
|
2908012000NRG24010620230365294
|
01/06/2023
|
Sathya
|
2908012WL009769
|
Sathya
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/234
(MOLLAPALAYAM)
|
2908012000NRG24010620230365295
|
01/06/2023
|
Pappu
|
2908012WL009769
|
Pappu
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/237
(MOLLAPALAYAM)
|
2908012000NRG24010620230365296
|
01/06/2023
|
Saroja
|
2908012WL009769
|
Saroja
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/238
(MOLLAPALAYAM)
|
2908012000NRG24010620230365297
|
01/06/2023
|
Neelavathi
|
2908012WL009769
|
Neelavathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
07/06/2023
|
|
014048556
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/241
(MOLLAPALAYAM)
|
2908012000NRG24010620230365298
|
01/06/2023
|
Selvi
|
2908012WL009769
|
Selvi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/243
(MOLLAPALAYAM)
|
2908012000NRG24010620230365299
|
01/06/2023
|
Maanila
|
2908012WL009769
|
Maanila
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
07/06/2023
|
|
014048556
|
|
Maanila
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/244
(MOLLAPALAYAM)
|
2908012000NRG24010620230365300
|
01/06/2023
|
Susila
|
2908012WL009769
|
Susila
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/245
(MOLLAPALAYAM)
|
2908012000NRG24010620230365301
|
01/06/2023
|
Rani
|
2908012WL009769
|
Rani
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/247
(MOLLAPALAYAM)
|
2908012000NRG24010620230365302
|
01/06/2023
|
Ratha
|
2908012WL009769
|
Ratha
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/248
(MOLLAPALAYAM)
|
2908012000NRG24010620230365303
|
01/06/2023
|
Kasiammal
|
2908012WL009769
|
Kasiammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/249
(MOLLAPALAYAM)
|
2908012000NRG24010620230365304
|
01/06/2023
|
Veeramal
|
2908012WL009769
|
Veeramal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/250
(MOLLAPALAYAM)
|
2908012000NRG24010620230365305
|
01/06/2023
|
Perumal
|
2908012WL009769
|
Perumal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/252
(MOLLAPALAYAM)
|
2908012000NRG24010620230365308
|
01/06/2023
|
Athayi
|
2908012WL009769
|
Athayi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Athayi
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/252
(MOLLAPALAYAM)
|
2908012000NRG24010620230365307
|
01/06/2023
|
Cinnamuthan
|
2908012WL009769
|
Cinnamuthan
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Cinnamuthan
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24010620230365309
|
01/06/2023
|
Baby
|
2908012WL009769
|
Baby
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24010620230365310
|
01/06/2023
|
Shanthi
|
2908012WL009769
|
Shanthi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/257
(MOLLAPALAYAM)
|
2908012000NRG24010620230365311
|
01/06/2023
|
Rasathi
|
2908012WL009769
|
Rasathi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24010620230365312
|
01/06/2023
|
Susila
|
2908012WL009769
|
Susila
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/260
(MOLLAPALAYAM)
|
2908012000NRG24010620230365313
|
01/06/2023
|
Kalarani
|
2908012WL009769
|
Kalarani
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/260
(MOLLAPALAYAM)
|
2908012000NRG24010620230365314
|
01/06/2023
|
RANGAN
|
2908012WL009769
|
RANGAN
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
RANGAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/261
(MOLLAPALAYAM)
|
2908012000NRG24010620230365315
|
01/06/2023
|
Kannamal
|
2908012WL009769
|
Kannamal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/262
(MOLLAPALAYAM)
|
2908012000NRG24010620230365316
|
01/06/2023
|
Veeramal
|
2908012WL009769
|
Veeramal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/275
(MOLLAPALAYAM)
|
2908012000NRG24010620230365317
|
01/06/2023
|
SELVARAJ P
|
2908012WL009769
|
SELVARAJ P
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
SELVARAJ P
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/279
(MOLLAPALAYAM)
|
2908012000NRG24010620230365318
|
01/06/2023
|
Vijayalakshmi
|
2908012WL009769
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/280
(MOLLAPALAYAM)
|
2908012000NRG24010620230365319
|
01/06/2023
|
Gomathi
|
2908012WL009769
|
Gomathi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/283
(MOLLAPALAYAM)
|
2908012000NRG24010620230365320
|
01/06/2023
|
Annapurani
|
2908012WL009769
|
Annapurani
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/289
(MOLLAPALAYAM)
|
2908012000NRG24010620230365321
|
01/06/2023
|
C SUJATHA
|
2908012WL009769
|
C SUJATHA
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
07/06/2023
|
|
014048556
|
|
C SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/293
(MOLLAPALAYAM)
|
2908012000NRG24010620230365322
|
01/06/2023
|
Amutha
|
2908012WL009769
|
Amutha
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
07/06/2023
|
|
014048556
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/295
(MOLLAPALAYAM)
|
2908012000NRG24010620230365323
|
01/06/2023
|
Aruljothi
|
2908012WL009769
|
Aruljothi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
07/06/2023
|
|
014048556
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/306
(MOLLAPALAYAM)
|
2908012000NRG24010620230365324
|
01/06/2023
|
Eswari
|
2908012WL009769
|
Eswari
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Eswari
|
HDFC BANK LTD(607152)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/307
(MOLLAPALAYAM)
|
2908012000NRG24010620230365325
|
01/06/2023
|
PETHAN P
|
2908012WL009769
|
PETHAN P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
PETHAN P
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24010620230365326
|
01/06/2023
|
VANITHA N
|
2908012WL009769
|
VANITHA N
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24010620230365327
|
01/06/2023
|
KAMALANATHAN R
|
2908012WL009769
|
KAMALANATHAN R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
KAMALANATHAN R
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24010620230365328
|
01/06/2023
|
Rangammal
|
2908012WL009769
|
Rangammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/325
(MOLLAPALAYAM)
|
2908012000NRG24010620230365329
|
01/06/2023
|
Sarasu T
|
2908012WL009769
|
Sarasu T
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sarasu T
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/331
(MOLLAPALAYAM)
|
2908012000NRG24010620230365330
|
01/06/2023
|
Periya
|
2908012WL009769
|
Periya
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Periya
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/332
(MOLLAPALAYAM)
|
2908012000NRG24010620230365331
|
01/06/2023
|
Pappathi
|
2908012WL009769
|
Pappathi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/333
(MOLLAPALAYAM)
|
2908012000NRG24010620230365332
|
01/06/2023
|
Muthammal
|
2908012WL009769
|
Muthammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/334
(MOLLAPALAYAM)
|
2908012000NRG24010620230365333
|
01/06/2023
|
M JOTHI
|
2908012WL009769
|
M JOTHI
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
07/06/2023
|
|
014048556
|
|
M JOTHI
|
HDFC BANK LTD(607152)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/336
(MOLLAPALAYAM)
|
2908012000NRG24010620230365334
|
01/06/2023
|
Shanthi
|
2908012WL009769
|
Shanthi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
07/06/2023
|
|
014048556
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/338
(MOLLAPALAYAM)
|
2908012000NRG24010620230365335
|
01/06/2023
|
Rangammal
|
2908012WL009769
|
Rangammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/339
(MOLLAPALAYAM)
|
2908012000NRG24010620230365336
|
01/06/2023
|
Rajammal
|
2908012WL009769
|
Rajammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24010620230365338
|
01/06/2023
|
Ganesan
|
2908012WL009769
|
Ganesan
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24010620230365337
|
01/06/2023
|
Paangammal
|
2908012WL009769
|
Paangammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Paangammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/348
(MOLLAPALAYAM)
|
2908012000NRG24010620230365339
|
01/06/2023
|
A SUGANTHI
|
2908012WL009769
|
A SUGANTHI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
A SUGANTHI
|
HDFC BANK LTD(607152)
|
|
95
|
RASIPURAM
|
TN-08-012-013-013/350
(MOLLAPALAYAM)
|
2908012000NRG24010620230365340
|
01/06/2023
|
RAJAM M
|
2908012WL009769
|
RAJAM M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
RAJAM M
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-013/358
(MOLLAPALAYAM)
|
2908012000NRG24010620230365341
|
01/06/2023
|
Chitra
|
2908012WL009769
|
Chitra
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-013/359
(MOLLAPALAYAM)
|
2908012000NRG24010620230365342
|
01/06/2023
|
P SAROJA
|
2908012WL009769
|
P SAROJA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
P SAROJA
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/364
(MOLLAPALAYAM)
|
2908012000NRG24010620230365343
|
01/06/2023
|
Sarasu
|
2908012WL009769
|
Sarasu
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-013-013/365
(MOLLAPALAYAM)
|
2908012000NRG24010620230365344
|
01/06/2023
|
Vijaya
|
2908012WL009769
|
Vijaya
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
07/06/2023
|
|
014048556
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24010620230365345
|
01/06/2023
|
Deivam
|
2908012WL009769
|
Deivam
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-013-013/394
(MOLLAPALAYAM)
|
2908012000NRG24010620230365346
|
01/06/2023
|
Sellammal
|
2908012WL009769
|
Sellammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-013-013/398
(MOLLAPALAYAM)
|
2908012000NRG24010620230365347
|
01/06/2023
|
Jayammal
|
2908012WL009769
|
Jayammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-013-013/404
(MOLLAPALAYAM)
|
2908012000NRG24010620230365348
|
01/06/2023
|
Radhika
|
2908012WL009769
|
Radhika
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24010620230365349
|
01/06/2023
|
Malathy
|
2908012WL009769
|
Malathy
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-013-013/413
(MOLLAPALAYAM)
|
2908012000NRG24010620230365350
|
01/06/2023
|
Lakshimi
|
2908012WL009769
|
Lakshimi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-013-013/416
(MOLLAPALAYAM)
|
2908012000NRG24010620230365351
|
01/06/2023
|
POOVAYAMMAL
|
2908012WL009769
|
POOVAYAMMAL
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
07/06/2023
|
|
014048556
|
|
POOVAYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24010620230365352
|
01/06/2023
|
Dhanalakshmi
|
2908012WL009769
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-013-013/494
(MOLLAPALAYAM)
|
2908012000NRG24010620230365353
|
01/06/2023
|
Poongodi
|
2908012WL009769
|
Poongodi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-013-013/496
(MOLLAPALAYAM)
|
2908012000NRG24010620230365354
|
01/06/2023
|
Palani P
|
2908012WL009769
|
Palani P
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palani P
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-013-013/500
(MOLLAPALAYAM)
|
2908012000NRG24010620230365355
|
01/06/2023
|
Sarasu
|
2908012WL009769
|
Sarasu
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-013-013/515
(MOLLAPALAYAM)
|
2908012000NRG24010620230365356
|
01/06/2023
|
Malarkodi
|
2908012WL009769
|
Malarkodi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
07/06/2023
|
|
014048556
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-013-013/521
(MOLLAPALAYAM)
|
2908012000NRG24010620230365357
|
01/06/2023
|
Pushpa
|
2908012WL009769
|
Pushpa
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
113
|
RASIPURAM
|
TN-08-012-013-013/526
(MOLLAPALAYAM)
|
2908012000NRG24010620230365358
|
01/06/2023
|
Papathi
|
2908012WL009769
|
Papathi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-013-013/528
(MOLLAPALAYAM)
|
2908012000NRG24010620230365359
|
01/06/2023
|
Nallammal
|
2908012WL009769
|
Nallammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24010620230365360
|
01/06/2023
|
Pethayi
|
2908012WL009769
|
Pethayi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-013-013/537
(MOLLAPALAYAM)
|
2908012000NRG24010620230365361
|
01/06/2023
|
Dhivya
|
2908012WL009769
|
Dhivya
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-013-013/576
(MOLLAPALAYAM)
|
2908012000NRG24010620230365362
|
01/06/2023
|
Perumal
|
2908012WL009769
|
Perumal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-013-013/579
(MOLLAPALAYAM)
|
2908012000NRG24010620230365363
|
01/06/2023
|
DHANAM P
|
2908012WL009769
|
DHANAM P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
DHANAM P
|
CANARA BANK(508532)
|
|
119
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24010620230365364
|
01/06/2023
|
R SHANMUGAM
|
2908012WL009769
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
RASIPURAM
|
TN-08-012-013-014/568
(MOLLAPALAYAM)
|
2908012000NRG24010620230365365
|
01/06/2023
|
SASIKALA R
|
2908012WL009769
|
SASIKALA R
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
RASIPURAM
|
TN-08-012-013-014/571
(MOLLAPALAYAM)
|
2908012000NRG24010620230365366
|
01/06/2023
|
Valarmathy
|
2908012WL009769
|
Valarmathy
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-013-014/588
(MOLLAPALAYAM)
|
2908012000NRG24010620230365367
|
01/06/2023
|
Nallammal
|
2908012WL009769
|
Nallammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
RASIPURAM
|
TN-08-012-013-014/589
(MOLLAPALAYAM)
|
2908012000NRG24010620230365368
|
01/06/2023
|
Sevintheeswaran
|
2908012WL009769
|
Sevintheeswaran
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sevintheeswaran
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24010620230365369
|
01/06/2023
|
KAVITHA A
|
2908012WL009769
|
KAVITHA A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-013-014/593
(MOLLAPALAYAM)
|
2908012000NRG24010620230365370
|
01/06/2023
|
RANGAN M
|
2908012WL009769
|
RANGAN M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
RANGAN M
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-013-014/594
(MOLLAPALAYAM)
|
2908012000NRG24010620230365371
|
01/06/2023
|
LATHA M
|
2908012WL009769
|
LATHA M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24010620230365372
|
01/06/2023
|
GEETHA S
|
2908012WL009769
|
GEETHA S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-013-014/596
(MOLLAPALAYAM)
|
2908012000NRG24010620230365373
|
01/06/2023
|
SANTHOSH S
|
2908012WL009769
|
SANTHOSH S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-013-014/597
(MOLLAPALAYAM)
|
2908012000NRG24010620230365374
|
01/06/2023
|
Sathya
|
2908012WL009769
|
Sathya
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
130
|
RASIPURAM
|
TN-08-012-013-014/598
(MOLLAPALAYAM)
|
2908012000NRG24010620230365375
|
01/06/2023
|
Nanthini
|
2908012WL009769
|
Nanthini
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nanthini
|
UNION BANK OF INDIA(508500)
|
|
131
|
RASIPURAM
|
TN-08-012-013-014/604
(MOLLAPALAYAM)
|
2908012000NRG24010620230365376
|
01/06/2023
|
ANUSUYA DEVI
|
2908012WL009769
|
ANUSUYA DEVI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
07/06/2023
|
|
014048556
|
|
ANUSUYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
RASIPURAM
|
TN-08-012-013-014/608
(MOLLAPALAYAM)
|
2908012000NRG24010620230365377
|
01/06/2023
|
Parvathi
|
2908012WL009769
|
Parvathi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
133
|
RASIPURAM
|
TN-08-012-013-014/609
(MOLLAPALAYAM)
|
2908012000NRG24010620230365378
|
01/06/2023
|
Susila
|
2908012WL009769
|
Susila
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
134
|
RASIPURAM
|
TN-08-012-013-014/610
(MOLLAPALAYAM)
|
2908012000NRG24010620230365379
|
01/06/2023
|
PAVALAYEE
|
2908012WL009769
|
PAVALAYEE
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
PAVALAYEE
|
UNION BANK OF INDIA(508500)
|
|
135
|
RASIPURAM
|
TN-08-012-013-014/611
(MOLLAPALAYAM)
|
2908012000NRG24010620230365380
|
01/06/2023
|
Sumathi
|
2908012WL009769
|
Sumathi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
RASIPURAM
|
TN-08-012-013-014/612
(MOLLAPALAYAM)
|
2908012000NRG24010620230365381
|
01/06/2023
|
THANGAMMAL
|
2908012WL009769
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
RASIPURAM
|
TN-08-012-013-014/629
(MOLLAPALAYAM)
|
2908012000NRG24010620230365382
|
01/06/2023
|
Nandhini
|
2908012WL009769
|
Nandhini
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24010620230365383
|
01/06/2023
|
PERUMAL R
|
2908012WL009769
|
PERUMAL R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
139
|
RASIPURAM
|
TN-08-012-013-014/653
(MOLLAPALAYAM)
|
2908012000NRG24010620230365384
|
01/06/2023
|
SILAMBARASI
|
2908012WL009769
|
SILAMBARASI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
SILAMBARASI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RASIPURAM
|
TN-08-012-013-014/654
(MOLLAPALAYAM)
|
2908012000NRG24010620230365385
|
01/06/2023
|
RANJITHA
|
2908012WL009769
|
RANJITHA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RASIPURAM
|
TN-08-012-013-014/661
(MOLLAPALAYAM)
|
2908012000NRG24010620230365386
|
01/06/2023
|
KUPPAYEE
|
2908012WL009769
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
014048556
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
142
|
RASIPURAM
|
TN-08-012-013-014/675
(MOLLAPALAYAM)
|
2908012000NRG24010620230365387
|
01/06/2023
|
PARVATHAM P
|
2908012WL009769
|
PARVATHAM P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
014048556
|
|
PARVATHAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
RASIPURAM
|
TN-08-012-013-014/691
(MOLLAPALAYAM)
|
2908012000NRG24010620230365388
|
01/06/2023
|
SANTHIPRIYA
|
2908012WL009769
|
SANTHIPRIYA
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
07/06/2023
|
|
014048556
|
|
SANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187002
|
187002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188202
|
188202
|
|
|
|
|
|
|
|